1. indirect cost fund or idc march, 2011 · march, 2011 1. indirect cost fund or idc request: -copy...

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For More Information Contact: Warren Skallman Mn/DOT Budget Director 651-366-3161 warren.skallman@state. mn.us March, 2011 1. Indirect Cost Fund or IDC Request: - Copy of Agency’s Approved IDC Plan (approved by appropriate federal agency). - IDC Rate Information for past 10 years. - Break down by each agency division or section by: o Overall allocation by division or section o FTE count o Salaries and Benefits o Equipment o Out-of-State Travel o In-State Travel o Communications o Overtime Response: Federal Indirect Costs (IDC) – It is Minnesota Department of Transportation (Mn/DOT) policy to recover all costs mandated by M.S. 16A.127 that are allowed by the federal grantee. Most federal aid received by Mn/DOT is highway aid; Mn/DOT does not request IDC from the Federal Highway Administration (FHWA), as this would reduce the amount available for highway projects. - FY 2010 – 12 Indirect Cost Agreement attached - FY 2008 actual breakdowns used to compute FY 2010 – 12 rate attached - Mn/DOT Federal IDC Rate Information for past 10 years attached Assumptions: Mn/DOT’s approved Federal IDC Plan is separate from the MMB Statewide and MAPS/SEMA4 IDC Plan that allocates all statewide central service general support costs to the entities that consume them. Data Source: Federal IDC Approved Plans and supporting documents

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Page 1: 1. Indirect Cost Fund or IDC March, 2011 · March, 2011 1. Indirect Cost Fund or IDC Request: -Copy of Agency’s Approved IDC Plan (approved by appropriate federal agency). - IDC

 

 

For More Information Contact: Warren Skallman Mn/DOT Budget Director 651-366-3161 warren.skallman@state. mn.us  

March, 2011  

 

1. Indirect Cost Fund or IDC

Request:

- Copy of Agency’s Approved IDC Plan (approved by appropriate federal agency).

- IDC Rate Information for past 10 years. - Break down by each agency division or section by:

o Overall allocation by division or section o FTE count o Salaries and Benefits o Equipment o Out-of-State Travel o In-State Travel o Communications o Overtime

Response:

Federal Indirect Costs (IDC) – It is Minnesota Department of Transportation (Mn/DOT) policy to recover all costs mandated by M.S. 16A.127 that are allowed by the federal grantee. Most federal aid received by Mn/DOT is highway aid; Mn/DOT does not request IDC from the Federal Highway Administration (FHWA), as this would reduce the amount available for highway projects.

- FY 2010 – 12 Indirect Cost Agreement attached

- FY 2008 actual breakdowns used to compute FY 2010 – 12 rate attached

- Mn/DOT Federal IDC Rate Information for past 10 years attached

Assumptions:

Mn/DOT’s approved Federal IDC Plan is separate from the MMB Statewide and MAPS/SEMA4 IDC Plan that allocates all statewide central service general support costs to the entities that consume them.

Data Source:

Federal IDC Approved Plans and supporting documents

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For More Information Contact: Warren Skallman Mn/DOT Budget Director 651-366-3161 warren.skallman@state. mn.us  

March, 2011  

 

2. Carry Forward

Request: The committee requests information on any carry forward funds on all sources of revenue, the legal citations, purpose, expenditures, and the total funds to carry forward.

Response:

Mn/DOT receives funding from a variety of sources, with this funding provided in many different funds. Funding includes direct appropriations, appropriations from capital budgets, statutory appropriations (e.g., 40% of motor vehicle sales tax revenues are deposited in the Transit Assistance Fund and are used for “…transit purposes, under the Minnesota Constitution, article XIV, section 13.”), and a variety of others. Occasionally appropriations are made that are funded by proceeds of trunk highway bonds outside the capital budget bills. The nature of funding for a significant portion of Mn/DOT’s work leads to large amounts of spending authority being carried forward from one fiscal year to the next. As an example, large amounts of highway construction contracts are encumbered in the spring, near the end of a fiscal year, and are carried forward into the following year or years depending a the length of time needed to complete the project.

The nature of this funding and its complexity results in large amounts of funding being carried forward from one fiscal year to the next and across biennia. Policy allowing carrying forward this funding is addressed in riders to the regular appropriations laws, as well as provisions in statute. Most of these are part of routine business; the only type of carry forward for which a dollar amount is being reported is that associated with number 7 below.

The specific types of carried forward funding are the following.

1. Airport Development and Assistance Funding is available for five years after the appropriation.

2. Local Road appropriations are regularly carried forward to future fiscal years. This is largely because the local roads assistance is based on statutory language (M.S. chapter 162) that provides aid on a calendar year basis; while appropriations are on a fiscal year basis (therefore there is presumably at least a six month cash reserve).

3. Appropriations for highway construction, whether from direct or trunk highway bond appropriations, are regularly carried forward because the projects occur over a period of time that almost always is beyond the fiscal year in which

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2. Carry Forward (continued)

projects are encumbered. Appropriation bill rider language permits carrying forward this funding until the all projects funded in the appropriation are completed.

4. Appropriations for capital projects, often referred to as continuing appropriations, are carried forward in compliance with M.S. 16A.642 State Bonds, Reports and Cancellations.

5. Statutory appropriations are always allowed to be carried forward.

6. Between FY 2010 and FY 2011 a large amount of funds were carried forward that were part of the American Recovery and Reinvestment Act of 2009 (ARRA) was carried forward in that Laws of 2009, chapter 9, appropriated these funds “until expended.”

7. A special rider was added to Laws of 2009, Chapter 36 permitting carrying forward into fiscal years 2010 and 2011 of “…any unexpended and unencumbered operating balances from trunk highway appropriations for fiscal year 2009.” Approximately $50 million of appropriations were carried forward, as reported in the fund statement for the trunk highway fund.

8. M.S. 16A.28, Subd. 1 permits carrying forward non-grant balances from the first year of the biennium to the second year.

Assumptions:

Data Source: Minnesota Statutes 16A.28 and M.S. 16A.642, and Laws of 2009, Chapter 36

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Appropriation and Statutory Language Related to Carry Forward of Funds Appropriation Language Laws of 2009, chapter 36 Subd. 2 Multimodal Systems; (a) Aeronautics; (1) Airport Development and Assistance Notwithstanding Minnesota Statutes, section 16A.28, subdivision 6, this appropriation is available for five years after appropriation. If the appropriation for either year is insufficient, the appropriation for the other year is available for it. This language is regularly included in transportation appropriations bills Laws of 2009, chapter 36 Subd. 4 Local Roads; (c) State Aid Appropriations Adjustments If an appropriation for either county state aids or municipal state aids does not exhaust the balance in the fund from which it is made in the year for which it is made, the commissioner of finance, upon request of the commissioner of transportation, shall notify the chairs and ranking minority members of the senate and house of representatives committees with jurisdiction over transportation finance of the amount of the remainder and shall then add that amount to the appropriation. The amount added is appropriated for the purposes of county state aids or municipal state aids, as appropriate. If the appropriation for either county state aids or municipal state aids does exhaust the balance in the fund from which it is made in the year for which it is made, the commissioner of finance shall notify the chairs and ranking minority members of the senate and house of representatives committees with jurisdiction over transportation finance of the amount by which the appropriation exceeds the balance

1

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and shall then reduce that amount from the appropriation This language is regularly included in transportation appropriations bills Laws of 2009, chapter 36 Subd. 9.Appropriations Carryforward Notwithstanding Minnesota Statutes, section 16A.28, or any other law to the contrary, the commissioner may carry forward to fiscal years 2010 and 2011 any unexpended and unencumbered operating balances from trunk highway appropriations for fiscal year 2009. This language was a one-time provision. Laws of 2009, chapter 36 Subd. 7.Use of State Road Construction Appropriations Any money appropriated to the commissioner of transportation for state road construction for any fiscal year before fiscal year 2010 is available to the commissioner during the biennium to the extent that the commissioner spends the money on the state road construction project for which the money was originally encumbered during the fiscal year for which it was appropriated. The commissioner of transportation shall report to the commissioner of finance by August 1, 2009, and August 1, 2010, on a form the commissioner of finance provides, on expenditures made during the previous fiscal year that are authorized by this subdivision. This language is regularly included in transportation appropriations bills

2

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Statutory Language The statutory language that addresses carry forward is in M.S.16A.28. One of the principal provisions provides the authority to carry forward unspent appropriations from the first year of a biennium to the second year of a biennium, except for grants. This provision was enacted in 1993.

16A.28 TREATMENT OF UNUSED APPROPRIATIONS.

Subdivision 1.Carryforward. Agencies may carry forward unexpended and unencumbered nongrant

operating balances from the first year of a biennium into the second year of the biennium.

Subd. 2.Use of carryforward. No money shall be carried forward without the approval of the commissioner

of management and budget.

Subd. 3.Lapse. Any portion of any appropriation not carried forward and remaining

unexpended and unencumbered at the close of a fiscal year lapses to the fund from which it was originally appropriated. Any appropriation amounts not carried forward and remaining unexpended and unencumbered at the close of a biennium lapse to the fund from which the appropriation was made.

Subd. 4.Reinstatement; final lapse. The commissioner may reinstate a lapsed appropriation within three months of

the lapse. A reinstated appropriation lapses again no later than three months after it first lapsed. A payment under a reinstated appropriation may be made only under section 16A.15, subdivision 3.

Subd. 5.Permanent improvements. An appropriation to acquire or better public land or buildings or other public

improvements of a capital nature, including the acquisition of real property does not lapse until the purposes of the appropriation are determined by the commissioner, after consultation with the affected agencies, to be accomplished or abandoned. This subdivision also applies to any part of an appropriation for a fiscal year that has been requisitioned to acquire real property or construct permanent improvements. An appropriation to pay moving expenses lapses at the end of the third fiscal year during which it was made available.

Subd. 6.Canceled October 15. On October 15 all allotments and encumbrances for the last fiscal year shall be

canceled unless an agency head certifies to the commissioner that there is an encumbrance for services rendered, goods ordered, or grants issued in the last fiscal

3

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4

year, or certifies that funding will be carried forward under subdivision 1. Encumbrances for grants issued by June 30 may be certified for a period of one year beyond the year in which the funds were originally appropriated. Services rendered under grant contracts may occur during the certification period. The commissioner may reinstate the part of the cancellation needed to meet the certified encumbrance or charge the certified encumbrance against the current year's appropriation.

Subd. 7.Exceptions. Except as otherwise expressly provided by law, subdivisions 1 to 6 apply to

every appropriation of a stated sum for a specified purpose or purposes heretofore or hereafter made, but do not, unless expressly provided by law, apply to any fund or balance of a fund derived wholly or partly from special taxes, fees, earnings, fines, federal grants, or other sources that are by law appropriated for special purposes by standing, continuing, or revolving appropriations.

Subd. 8.Historical Society. Except as provided by law, an appropriation made to the Minnesota Historical

Society, if not spent during the first year, may be spent during the second year of a biennium. An unexpended balance remaining at the end of a biennium lapses and shall be returned to the fund from which appropriated. An appropriation made to the society for all or part of a biennium may be spent in either year of the biennium.

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For More Information Contact: Warren Skallman Mn/DOT Budget Director 651-366-3161 warren.skallman@state. mn.us  

March, 2011  

 

3.1, 3.5. Changes in Organizational Structure, FTE Counts

Request:

Changes in Mn/DOT’s organizational structure since FY 2002, and changes in staffing level for each class of employee. Also FTEs by fund.

Response:

Mn/DOT org charts from 2002 through the present day are attached. For the sake of brevity, not every org chart is attached, but at least one from each year is attached in years where changes were made. Charts showing staffing levels by class and staffing levels by fund are also attached. Please note that the chart by fund is FTEs, and the chart by class is actual headcount, so the numbers on the two charts do not match.

Note: FTE is calculated by totaling the number of hours paid and dividing by the number of available regular hours a full time employee could have worked for the reporting period. For example, a full time employee who started mid year would be counted as .50 FTE in a fiscal year end report. FTE includes full time, part time, seasonal, temporary, and overtime hours worked. Since one FTE can include more than one employee and overtime, it is not a head count of employees.

Data Source:

Mn/DOT Office of Human Resources, MMB

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Scott R. Peterson

Government Affairs

Ginny M. Crowson

Pamela R. Tschida

Finance

Kevin G. Gutknecht

Rebecca I. Fabunmi

Communications Customer Relations

Special Assistant to the Commissioner/Deputy

Commissionerand Chief Engineer

Daniel E. Kahnke

Elizabeth M. Parker

January 6, 2011

Deb L. Ledvina

TransportationOmbudsman

Bernard J. Arseneau

Deputy Commissionerand Chief Engineer

Citizens of Minnesota

Governor/Legislature

Thomas K. Sorel

Commissioner

Transportation Data & Analysis

Transit

Capital Programs &Performance Measures

Statewide Multimodal Planning

Freight & Commercial Vehicle Operations

Aeronautics

Assistant Division Director Maintenance

District 8 Willmar

District 7 Mankato

District 6 Rochester

District 4 Detroit Lakes

District 3 Brainerd

District 2 Bemidji

District 1 Duluth

Metro District

State Aid for Local Transportation

Electronic

Communications

Policy, Safety &Strategic Initiatives Division

Policy Analysis, Research & Innovation

Civil Rights Ext

Traffic, Safety & Technology

Materials &Road Research

Human Resources

Administration

Information & Technology Services

Affirmative Action

Technical Support

Land Management

Environmental Services

Project Scope & Cost Management

Construction & Innovative Contracting

Bridges

Passenger Rail

Multimodal Innovation

Chief Counsel

Audit

Nick A. ThompsonDivision Director

Susan M. MulvihillDivision Director

Timothy A. HenkelDivision Director

Jon M. ChigloDivision Director

Julie A. SkallmanDivision Director

Michael A. BarnesDivision Director

Employee & CorporateServices Division

Modal Planning & ProgramManagement Division

Engineering ServicesDivision

State Aid Division Operations Division

The Minnesota Departmentof Transportation

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Bargaining Units FY02 FY03 FY04 FY05 FY06 FY07 FY08 FY09 FY10 February-11AFSCME Clerical (Office) 343 274 269 224 226 224 209 202 208 185AFSCME Craft, Maintenance, Labor 1573 1441 1385 1337 1360 1272 1,302 1,538 1,453 1,382 e.g., staff who maintain highwaysAFSCME Service 106 60 84 90 91 77 64 70 75 41 e.g., Groundskeeping, janitorialAFSCME Technical 1242 1181 1195 1147 1157 1129 1,100 1,181 1,204 1,137Confidential (Unrepresented) 67 60 67 67 67 64 60 66 65 62Excluded All Others (Unrepresented) 4 4 4 5 5 3 4 5 5 4Insufficient Work Time (Unrepresented) 99 7 51 39 40 33 33 53 100 137Managers (Unrepresented) 173 152 139 140 140 135 131 155 156 154Middle Management Assoc (Suprvs) 360 342 338 324 324 309 313 321 338 330MN Assoc of Professional Employees 731 652 643 627 629 617 629 691 704 707MN Government Engineers Council 717 701 702 691 692 683 694 757 783 753Non-Employee (Unrepresented) 0 0 1 15 15 8 12 19 5 1Other 0 0 0 0 0 0 0 0 0 0Severed ( Unrepresented) aka Attorneys 2 2 2 1 1 1 2 1 2 2Grand Total 5,417 4,876 4,880 4,707 4,747 4,555 4,553 5,059 5,098 4,895

Note: These are end of FY numbers except for last column and are headcount numbers (not FTE)

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2/18/2011FULL-TIME EQUIVALENCY (FTE) REPORT

FY09 FY10FY03 FY04 FY05 FY06 FY07 FY08

ANNUAL HISTORICAL DATA

TRANSPORTATION DEPGENERAL 5.9 7.421.9 6.1 5.7 7.6 6.16.1911 EMERGENCY 14.5 36.2.0 .0 .0 .0 7.8.0MISC SPECIAL REVENUE 32.3 46.32.6 5.3 8.5 15.0 26.610.1STATE AIRPORTS 33.7 34.446.9 45.5 41.6 39.8 34.342.0MUNICPAL STATE AID STREET 17.3 18.712.1 15.8 16.1 16.7 17.716.9COUNTY STATE AID HIGHWAY 46.6 46.633.8 45.5 44.9 46.2 43.745.0TRUNK HIGHWAY 4,495.9 4,739.05,067.1 4,531.7 4,412.4 4,321.9 4,343.84,548.7TRUNK HIGHWAY FUND BOND PROC 11.0 1.82.9 75.9 149.7 115.2 14.9131.6FEDERAL 32.3 34.426.1 33.1 33.6 30.3 35.729.0TRANSIT ASSISTANCE 4.8 4.5.0 .0 .0 .0 4.3.0GREATER MINNESOTA TRANSIT .0 .04.2 4.8 5.1 5.0 .35.7BUILDING .0 .022.3 18.1 2.8 .1 .010.3911 REVENUE BOND CAPITAL PROJT .9 .1.0 .0 .0 .0 .0.0

4,695.3 4,969.35,239.9 4,781.8 4,720.5 4,597.9 4,535.24,845.3TRANSPORTATION DEPT

REPORT TOTAL 4,695.3 4,969.35,239.9 4,781.8 4,720.5 4,597.9 4,535.24,845.3

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For More Information Contact: Warren Skallman Mn/DOT Budget Director 651-366-3161 warren.skallman@state. mn.us  

March, 2011  

 

3.2. Agency Goals and Mission Statement

Request:

Agency goals and mission statement, performance measures, and response to 2008 Legislative Auditor’s Report.

Response:

Mn/DOT’s core values are to:

• Maintain safety as a priority • Enhance trust with transparency and accountability • Promote collaboration, research and innovation • Value diversity and cultural capital through inclusion and opportunity • Commit to employee well-being, development and success • Recognize that employees are integral to Mn/DOT’s success

Mn/DOT’s vision is to be a global leader in transportation, committed to upholding public needs and collaboration with internal and external partners to create a safe, efficient and sustainable transportation system for the future.

Mn/DOT’s mission is to provide the highest quality, dependable multi-modal transportation system through ingenuity, integrity, alliance and accountability.

A great deal of information about performance measures is available at the website below. A two-page “scorecard” summary is attached.

http://www.dot.state.mn.us/measures/

Mn/DOT has made several changes to its bridge inspection and maintenance processes after the collapse of the Interstate 35W bridge, which resulted in the tragic death of 13 people and injury to more than 100 others. Mn/DOT uses a decentralized organization to operate and maintain its transportation infrastructure, guided by a central organization that is responsible to provide support and to set policy and management direction to accomplish to statewide transportation goals. Mn/DOT’s eight transportation districts are responsible for inspecting and maintaining their bridge inventory. Each district’s bridge engineer is responsible to manage those activities within the district. The centrally located Bridge Office provides training and technical

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support to the districts and maintains a bridge management data system to store current and historical record of bridge condition and inventory. Since August 2007, statewide staffing to perform bridge maintenance has increased by about 50 percent, or 55 positions. Standard methods have recently been developed and are being used statewide to report maintenance needs during bridge inspections and to prioritize and schedule follow-up maintenance. In 2009, new performance measures were developed to report progress in completing planned preventive maintenance and high priority reactive maintenance items identified during bridge inspections.

More information is available in the Bridge Management Report, which is posted at:

http://www.dot.state.mn.us/govrel/reports.html

Additional information is available in Mn/DOT’s response to the Legislative Auditor’s Report, which is available at:

http://www.auditor.leg.state.mn.us/ped/pedrep/trunkhwy.pdf

Data Source:

Mn/DOT website, Office of the Legislative Auditor website

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Measure Score Result Target Trend Analysis

t r ave l e r s a f e t y

Minnesota Traffic Fatalities—All state and local roads

421400 by 2010

Fatalities fell 6 of the 7 past years, nearing the 2010 TZD target of 400. Gains were across many factors—unbelted, alcohol, under 21, and run-off-the-road. Comparison—2nd best state in 2008, with fatality rate 37% below U.S. average.

i n f r a s t r u c t u r e p r e s e r v a t i o n

Bridge Condition—State principal arterials—% Good and Satisfactory

87.4% 84% Bridges on principal state roads in Good or Satisfactory condition remained high at 87.4%. The percent rated Poor rose slightly to 3.5%. Levels will improve and meet targets with the greatly increased state investment underway. Compari-son—Minnesota has the 5th lowest percentage of bridges rated structurally deficient or functionally obsolete—less than half the national average—according to 2009 rankings by Better Roads magazine.

Bridge Condition—State principal arterials—% Poor

3.5% 2%

Pavement—Ride Quality Poor—State principal arterials, % of miles

5.5% 2%

State pavement condition continued to deteriorate due to an aging system and competing investment needs. The share of miles rated Poor reached record highs in 2009 and is predicted to rise from about 7% of the state system to 19% of the system by 2019. Mn/DOT estimates that from $200 to $400 million more per year beyond current plans would need to be invested from 2014 to 2019 to reach performance targets. Comparison—For Interstate highways, according to USDOT data for 2008 corrected for Minnesota, 2.7% of Minnesota Interstate miles were rated Poor compared to 1.6% of US miles. 55.3% of Minnesota Interstates were rated Good, versus 72.6% for the US. Minnesota ranked in the bottom quarter of the 50 states for both.

Pavement—Ride Quality Poor—State non-principal arterials, % of miles

8.5% 3%

Pavement—Ride Quality Good—State principal arterials, % of miles

63.7% 70%

Pavement—Ride Quality Good—State non-principal arterials, % of miles

55.3% 65%

m a i n t e n a n c e

Snow and Ice —Frequency of Achieving Bare Lane Within Target Hours—all storms and routes

68.3% (08-09 season)

70%Severe cold and heavy snows in the 2008-09 winter

pushed on-time snow removal below Mn/DOT’s 70% annual target for first time in the decade. For 2009-10 through Febru-ary, Mn/DOT was above target for on-time results.

Bridge Safety Inspections— % Completed On Time —All state bridges

94% 100%

In 2009, 100% of bridges with safety inspections due received inspection, and 94% were inspected within the required time period (calendar due date + 30 days). The gain from 2008 resulted from increased funding, staffing and equipment, and improved processes.

Customer Satisfaction with State Highway Maintenance—on a scale from 1 to 10

6.0 7.0Overall customer satisfaction with road maintenance

slipped in 2009, and remained below target in the “neutral” zone on a 1-10 scale. This result is linked to pavement ride quality.

Minnesota 2009 Transportation Results Scorecard

Green: At or above target Red: Seriously below targetYellow: Moderately below target Target Results TrendMn/DOT Primarily Responsible

Bet

ter

2007 2009

Bet

ter

2005 2009

Bet

ter

2005 2009

Bet

ter

2005 2009

Better

2005 2009

Bet

ter2005 2009

Bet

ter

2005 2009

Bet

ter2005 2009

Bet

ter

2005 2009

Bet

ter

2005 2009

page 10

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Measure Score Result Target Trend Analysis

n a t i o n a l a n d g l o b a l c o n n e c t i o n sNonstop Air Destinations from Minnesota—National and international

N/A 134tracking indicator

Nonstop destinations fell in 2009 due to the recession. Comparison—Twin Cities has 9th most nonstop destinations of any US metro area, despite losing 10 destinations in the past year.

Port Tonnage—Annual shipments from MN Great Lakes & river ports

N/A52.3

million tons

tracking indicator

Waterway tonnage dropped sharply in 2009 as the recession cut steel production and taconite shipping from Lake Superior ports by 25 million tons. Comparison—Duluth is 15th largest US port by tonnage (2008).

s t a t ew i d e c o n n e c t i o n sInterregional Corridors—Greater MN—% of Miles +/- 2 mph of Target Speed (55 or 60 mph) or faster

98.0% 95% 98% of major interregional routes beyond the Metro

fringe can be driven at average trip speeds near 55 or 60 mph. Predicted to sustain 98% through 2020, then decline.

Airport Access—Percent of Min-nesota population within 20 miles of an airport with paved and lighted runway

96%2006

90%118 local paved and lighted airports provide ready access to 96% of Minnesotans for business, shipping, recreation, medi-cal services, law enforcement and fire fighting.

t w i n c i t i e s m o b i l i t y

Twin Cities Urban Freeway System Congestion —% of miles below 45 mph in AM or PM peak

N/A 18.2%

new

mea

sure

s un

der d

evp. Congested miles grew in 2009 as the economy stabi-

lized. Crosstown and Wakota project completions will cushion long-term growth in 2010-2011, while Mn/DOT and the Met Council roll out new multimodal approaches. Comparison— 13th most congested of 29 peer metro areas.

Clearance Time for Metro Urban Freeway incidents—3 yr. average 2008

37.1minutes 2008

35.0minutes

Average clearance improved in 2007 and 2008, but is predicted to increase slightly due to the incident detection system expanding beyond FIRST coverage. Comparison—5th most incident delay of 29 metro areas, 2007.

Annual Express Transit Rider-ship—Express buses (all providers): light rail, commuter rail, van pools

N/A23.5

milliontracking indicator

Metro area express transit ridership grew by 15% from 2006 to 2009, surpassing overall transit growth of 4.5%. Capacity is growing with Northstar Commuter Rail and I35W Bus Rapid Transit, and future transitways.

g r e a t e r m i n n e s o t a m e t r o po l i t a n a n d r e g i o n a l m o b i l i t y

Greater Minnesota Bus Service Hours—Public transportation

1.03millionhours

projected

1.42 million hours2010

The bus service level is forecast to remain close to flat at the 2008 level through 2010, then gradually drop, while need rises, due to a growing gap between projected funding and transit service needs.

Railroad Track Speed—% of Miles of short-line RR above 25 mph

under review

38%2007

100% (Rail Plan target)

new measure16 short-line railroads provide cost-efficient access to world markets for Minnesota farms, mines and manufacturers. The State Rail Plan calls for upgrading tracks to 25 mph service.

c o m m u n i t y l i v a b i l i t y

ADA—Accessible Pedestrian Signals—% of state highway intersections with APS

under review

10%

100% over 20+ years

new measureDedicated funds and new design guidelines will gradual-

ly increase the 10% of state road intersections with accessible signals, and improve curb ramps, sidewalks and rest areas.

e n e r gy a n d t h e e nv i r o n m e n tTransportation Fuel Consump-tion—Billions of gallons sold in Minnesota

N/A3.05 billion

tracking indicator

Transportation produces 24% of greenhouse gas emissions in Minnesota. Fuel usage and vehicle miles travelled stopped growing in 2004, before the hike in gas prices, and declined steadily to 2009. Fuel use fell 8% from 2004 to 2009.

a c c o u n t a b i l i t y a n d t r a n s p a r e n cy

Construction Projects Put Out for Bid in the Year Scheduled

93% 90%93% of Mn/DOT construction projects scheduled for

2009 were let. As of January 2010, 198 federal ARRA projects valued at over $480 million were put out for bid.

Bet

ter

2005 2009

Bet

ter

2005 2009

Bet

ter

2008 2009

Bet

ter

2006 2009

Better

2004 2008B

ette

r

2004 2008

Better

2005 2009

Bet

ter

2005 2009

Better

2005 2009

Bet

ter

2006 2009

page 11

Page 28: 1. Indirect Cost Fund or IDC March, 2011 · March, 2011 1. Indirect Cost Fund or IDC Request: -Copy of Agency’s Approved IDC Plan (approved by appropriate federal agency). - IDC

 

 

For More Information Contact: Warren Skallman Mn/DOT Budget Director 651-366-3161 warren.skallman@state. mn.us  

March, 2011  

 

3.3. Hires since July 1, 2010

Request:

List of all hires made from July 1, 2010, to the present, including the name, salary, and classification of each individual hired by the agency.

Response:

This information is included in the attached spreadsheet. Please keep in mind that many of these employees have been “hired” from elsewhere in the agency, so they are not all “new” employees.

Data Source:

Mn/DOT Office of Human Resources

Page 29: 1. Indirect Cost Fund or IDC March, 2011 · March, 2011 1. Indirect Cost Fund or IDC Request: -Copy of Agency’s Approved IDC Plan (approved by appropriate federal agency). - IDC

Employee Name Office Type Description Job EffectDate Empl Class Empl Condition SLRYSayeweh,Prentiss District 6 Rehire Temporary Appointment Engineering Specialist 6/30/2010 Permanent Unlimited 31.94Filipczak,Robert John Communications Movement Agency Competitive Placement Information Officer 3 6/30/2010 Permanent Unlimited 21.40Juilfs,Deland J Electronic Communications Hire Competitive Open Appt Radio Technician 3 7/7/2010 Permanent Unlimited 20.31Ottman,Arlen Dale Bridges Movement Stat Uncl Appt-Non Academic Engineer Princ 7/1/2010 Not Applicable Limited 40.74Schlosser,Richard Peter Transportation Data and Analysis Movement Stat Uncl Appt-Non Academic Research Analysis Spec 6/26/2010 Not Applicable Limited 28.35Staudinger,William Arnold Land Management Movement Stat Uncl Appt-Non Academic Engineering Specialist Senior 7/1/2010 Not Applicable Limited 34.50Hendershot,Danny L District 3 Rehire Temporary Appointment Transp Generalist 7/6/2010 Not Applicable Emergency 17.26Alvarez,Faustino Moreno District 6 Rehire Competitive Open Appt Transp Generalist 7/7/2010 Probationary Unlimited 16.77Bergan,Kevin James District 6 Rehire Competitive Open Appt Transp Generalist Senior 7/7/2010 Permanent Unlimited 18.09Bier,John Edward Metro District Hire Temporary Appointment Transp Generalist Senior 7/7/2010 Not Applicable Temporary 18.09Breu,Lisa Ann Metro District Hire Stat Uncl Appt-Non Academic Student Worker Para Prof Sr 7/7/2010 Not Applicable Limited 13.25Burrell,Robert D Metro District Hire Temporary Appointment Transp Generalist Senior 7/7/2010 Not Applicable Temporary 18.09Hyder,Annette Metro District Hire Temporary Appointment Laborer General 7/7/2010 Not Applicable Temporary 13.20Jama,Abdikarim Muse Metro District Hire Temporary Appointment Laborer General 7/7/2010 Not Applicable Temporary 13.20Lewis,Keri Metro District Movement Agency Competitive Placement Account Clerk Senior 7/7/2010 Permanent Unlimited 19.46Miles,Thomas Edward District 6 Hire Competitive Open Appt Engineer Senior 7/7/2010 Permanent Unlimited 33.11Mueller,Ashley Leigh Technical Support Hire Temporary Unclassified Appt Transp Prog Specialist 2 7/7/2010 Not Applicable Limited 18.10Nilan,David Mark Metro District Hire Temporary Appointment Automobile Driver 7/7/2010 Not Applicable Temporary 12.25Vala,Katherine Construction & Innovative Contracting Hire Stat Uncl Appt-Non Academic Student Worker Para Prof 7/7/2010 Not Applicable Limited 12.21Zempel,Christopher L Metro District Hire Stat Uncl Appt-Non Academic Student Worker Clerical 7/7/2010 Not Applicable Limited 12.26Bradley,Joseph Lee Metro District Hire Temporary Appointment Laborer General 7/7/2010 Not Applicable Temporary 13.20Chuor,Chuor Thel Metro District Hire Temporary Appointment Laborer General 7/7/2010 Not Applicable Temporary 13.20Hudson III,Eddie Metro District Hire Temporary Appointment Laborer General 7/7/2010 Not Applicable Temporary 13.20Lynch,Monique F Land Management Movement Stat Uncl Appt-Non Academic Student Worker Clerical 7/7/2010 Not Applicable Limited 12.26Odens,Melvin W District 8 Hire Competitive Open Appt Engineer Senior Administrative 7/12/2010 Probationary Unlimited 48.25Smith Jr,Daniel Metro District Hire Temporary Appointment Laborer General 7/7/2010 Not Applicable Temporary 13.20Kong,Leng Transportation Data and Analysis Movement Temporary Appointment Research Analyst Intermediate 7/7/2010 Not Applicable Temporary 17.56Rockwood,Amelia May Transportation Data and Analysis Rehire Competitive Open Appt Research Analyst Intermediate 7/12/2010 Permanent Unlimited 17.56Robeck,Benjamin P Metro District Hire Stat Uncl Appt-Non Academic Student Worker Para Prof Sr 7/12/2010 Not Applicable Limited 13.25Arneson,Kelly A Technical Support Transfer Competitive Open Appt Transp Prog Specialist 3 7/14/2010 Permanent Unlimited 20.02Levenson,Mark Steven Transportation Data and Analysis Movement Stat Uncl Appt-Non Academic Planner Principal Transp 7/8/2010 Not Applicable Limited 31.58Baker,Sara Lynn Financial Management Hire Temporary Unclassified Appt Accounting Officer Senior 7/21/2010 Not Applicable Limited 28.35Bjerketvedt,Leslie Metro District Movement Temporary Unclassified Appt Engineer Senior 7/21/2010 Permanent Unlimited 31.85Basara,Matthew Allen Materials & Road Research Transfer Competitive Open Appt Transp Generalist 7/21/2010 Permanent Unlimited 16.77Nelson,Steven L District 4 Promotion Agency Competitive Placement Transp Generalist Senior 7/21/2010 Permanent Unlimited 22.76Rust,Darrick M District 4 Promotion Agency Competitive Placement Transp Generalist Senior 7/21/2010 Permanent Unlimited 22.76Vinge,Gary L District 6 Hire Competitive Open Appt Transp Generalist Senior 7/19/2010 Permanent Unlimited 19.70Anderson,Tyler Alan Audit Hire Competitive Open Appt Auditor Intermediate 7/21/2010 Permanent Unlimited 18.72Budnick,Jeffrey M Electronic Communications Hire Competitive Open Appt Radio Technician 2 7/21/2010 Permanent Unlimited 22.76Dufault,Todd M District 2 Hire Competitive Open Appt Heavy Equip Mechanic 7/21/2010 Permanent Unlimited 20.48Ward,Terry L District 6 Rehire Temporary Unclassified Appt Engineer Princ 4/23/2010 Permanent Unlimited 45.14Bottos,Elisa Metro District Promotion Agency Competitive Placement Engineer Princ 7/21/2010 Permanent Unlimited 35.78Dagon,Tiffany J Metro District Promotion Agency Competitive Placement Engineer Princ 7/21/2010 Permanent Unlimited 37.18Olsen,Mark A District 3 Movement Agency Competitive Placement Transp Generalist 7/21/2010 Permanent Unlimited 17.26Finn Angela Construction & Innovative Contracting Movement Agency Competitive Placement Office & Admin Specialist Sr 7/21/2010 Permanent Unlimited 15 63Finn,Angela Construction & Innovative Contracting Movement Agency Competitive Placement Office & Admin Specialist Sr 7/21/2010 Permanent Unlimited 15.63Josephs,Andrew Keith Land Management Hire Stat Uncl Appt-Non Academic Student Worker Para Prof 7/26/2010 Not Applicable Limited 12.21Teater,Karl Lee Land Management Movement Stat Uncl Appt-Non Academic Engineering Specialist Senior 7/23/2010 Not Applicable Limited 34.50Wersal,Cory District 7 Hire Competitive Open Appt Transp Generalist 7/26/2010 Permanent Unlimited 16.77Krantz,Philip M District 2 Movement Agency Competitive Placement Transp Generalist 8/4/2010 Permanent Unlimited 17.26Kuchan,Brock C District 2 Movement Agency Competitive Placement Transp Generalist 8/4/2010 Permanent Unlimited 16.77Loxtercamp,Mark G District 3 Movement Temporary Unclassified Appt Heavy Equip Field Mech 7/27/2010 Permanent Unlimited 26.39Puppe,William Joseph District 2 Movement Agency Competitive Placement Transp Generalist 8/4/2010 Permanent Unlimited 16.77Grover,Ryan D Metro District Hire Stat Uncl Appt-Non Academic Student Worker Para Prof Sr 8/2/2010 Not Applicable Limited 13.25Holen,Angie Jean District 2 Hire Competitive Open Appt Transp Generalist Senior 8/4/2010 Permanent Unlimited 21.52Erickson,Henry A District 7 Rehire Competitive Open Appt Transp Generalist 8/4/2010 Permanent Unlimited 16.77Kelley,Jeffery A District 2 Hire Competitive Open Appt Transp Generalist Senior 8/9/2010 Permanent Unlimited 22.16Sandbulte,Paul J District 7 Rehire Competitive Open Appt Transp Generalist 8/4/2010 Probationary Unlimited 16.77Delaney,Kenneth J District 2 Movement Agency Competitive Placement Transp Generalist 8/18/2010 Permanent Unlimited 16.77Grotjohn,Mark B District 6 Promotion Agency Competitive Placement Heavy Equip Field Mech 8/3/2010 Permanent Unlimited 24.40Steinmetz,Richard C District 6 Movement Temporary Unclassified Appt Plumber Master In Charge 8/4/2010 Permanent Unlimited 27.07Cobbin,Melvin Sawyer Audit Hire Stat Uncl Appt-Non Academic Student Worker Para Prof 8/9/2010 Not Applicable Limited 12.21Eslinger,Douglas Other Promotion Agency Competitive Placement Stationary Engineer 7/21/2010 Permanent Unlimited 22.76Johnson,Mary Lou Aeronautics Promotion Agency Competitive Placement Clerk 1 8/18/2010 Permanent Seasonal 19.46Kamnikar,Sandra Audit Transfer Competitive Open Appt Auditor Intermediate 8/4/2010 Permanent Unlimited 22.18Schulz,Derek D District 7 Rehire Temporary Appointment Laborer General 8/9/2010 Not Applicable Temporary 13.20Hoffman,Rachel A Metro District Hire Temporary Appointment Customer Svcs Specialist 8/10/2010 Not Applicable Temporary 13.27Nicolai,LaVonne D District 7 Promotion Agency Competitive Placement Personnel Aide 8/5/2010 Permanent Unlimited 20.31Wenz,Joel Human Resources Hire Competitive Open Appt Transp Prog Specialist 2 8/18/2010 Permanent Unlimited 22.18Yang,Lorianna Land Management Hire Stat Uncl Appt-Non Academic Student Worker Clerical 8/9/2010 Not Applicable Limited 12.26Zhang,Xiaoxue Materials & Road Research Hire Stat Uncl Appt-Non Academic Student Worker Para Prof Sr 8/11/2010 Not Applicable Limited 13.25Ashfeld,Norman L Metro District Movement Stat Uncl Appt-Non Academic Transp Operations Supv 4 8/19/2010 Not Applicable Limited 37.63Huonder,Mark D Metro District Hire Stat Uncl Appt-Non Academic Student Worker Para Prof 8/11/2010 Not Applicable Limited 12.21Leister,Evan C Metro District Hire Stat Uncl Appt-Non Academic Student Worker Para Prof 8/11/2010 Not Applicable Limited 12.21Tayse,Josephine Lee Metro District Transfer Competitive Open Appt Engineer Senior 8/18/2010 Probationary Unlimited 23.37Lillie,Bryan M District 7 Promotion Agency Competitive Placement Transp Operations Supv 1 8/11/2010 Probationary Unlimited 26.13Stromberg,Eric Craig District 7 Promotion Agency Competitive Placement Information Technology Spec 2 8/13/2010 Permanent Unlimited 19.29Fuerstenberg,Gregg A Chief Counsel Movement Temporary Unclassified Appt Legal Analyst 8/12/2010 Not Applicable Limited 20.02Meyers,Tasha D District 6 Movement Temporary Appointment General Maintenance Wrkr 8/18/2010 Not Applicable Temporary 12.25Osuji,Stephany N External Partnering Movement Temporary Unclassified Appt Transp Prog Specialist 1 8/18/2010 Not Applicable Limited 16.41Van Norman,Dereck District 2 Hire Temporary Appointment Information Technology Spec 2 8/18/2010 Not Applicable Temporary 22.05Velasquez,Daniel D Metro District Transfer Agency Competitive Placement Information Technology Spec 3 8/18/2010 Permanent Unlimited 39.08Waletzki,Adam M District 6 Movement Temporary Appointment General Maintenance Wrkr 8/18/2010 Not Applicable Temporary 12.25

Page 30: 1. Indirect Cost Fund or IDC March, 2011 · March, 2011 1. Indirect Cost Fund or IDC Request: -Copy of Agency’s Approved IDC Plan (approved by appropriate federal agency). - IDC

Employee Name Office Type Description Job EffectDate Empl Class Empl Condition SLRYBitker,Steven C District 2 Movement Agency Competitive Placement Transp Generalist 8/18/2010 Permanent Unlimited 16.77Christensen,Barbara A Metro District Hire Competitive Open Appt Information Technology Spec 3 8/18/2010 Permanent Unlimited 23.61DeRosier,Patrick L District 3 Movement Agency Competitive Placement Transp Associate 8/18/2010 Probationary Seasonal 16.17Hoheisel,Lisa A District 3 Movement Agency Competitive Placement Transp Associate 8/18/2010 Probationary Seasonal 16.17Mayer,Jonathan M Metro District Movement Agency Competitive Placement Transp Generalist Senior 8/18/2010 Permanent Unlimited 18.09Proell,Michael District 3 Movement Agency Competitive Placement Transp Associate 8/18/2010 Probationary Seasonal 16.17Robben,Michael J District 3 Movement Agency Competitive Placement Transp Associate 8/18/2010 Probationary Seasonal 16.17Young,Matthew District 7 Hire Competitive Open Appt Transp Specialist 8/23/2010 Permanent Unlimited 22.76Pates,Gregory D District 6 Rehire Competitive Open Appt Planner Principal Transp 8/25/2010 Permanent Unlimited 27.33Yang,Chang Pao Financial Management Movement Stat Uncl Appt-Non Academic Student Worker Para Prof Sr 8/18/2010 Not Applicable Limited 13.25Cheney,Colton B District 1 Movement Agency Competitive Placement Transp Associate 9/1/2010 Probationary Unlimited 15.68Debele,Larry A District 1 Rehire Temporary Appointment Transp Specialist 8/23/2010 Not Applicable Temporary 26.12Johnson,Susan Nancy District 1 Movement Agency Competitive Placement Transp Associate 9/1/2010 Probationary Unlimited 15.68LaNier,Margaret JoAnn District 1 Movement Agency Competitive Placement Transp Associate 9/1/2010 Probationary Unlimited 15.68Murden,Theresa Frances Patrici District 1 Movement Agency Competitive Placement Transp Associate 9/1/2010 Probationary Unlimited 15.68Sieler,April Terese District 1 Movement Agency Competitive Placement Transp Associate 9/1/2010 Probationary Unlimited 15.68Johnson,Michael Allan Civil Rights Hire Competitive Open Appt Transp Prog Specialist 3 9/15/2010 Probationary Unlimited 25.51Steiger,Laurie A Affirmative Action Rehire Temporary Unclassified Appt Affirmative Action Off 3 8/27/2010 Not Applicable Limited 27.33Lunceford,Marvin D Metro District Movement Stat Uncl Appt-Non Academic State Prog Admin Coordinator 9/3/2010 Not Applicable Limited 37.93Prax,Perry J District 4 Movement Agency Competitive Placement Transp Associate 9/1/2010 Probationary Unlimited 16.17Kolander,Curtis Lee District 7 Hire Competitive Open Appt Transp Generalist 8/31/2010 Probationary Unlimited 16.77Ligday,Michael Maintenance Movement Temporary Appointment State Prog Admin Tech Spec 8/30/2010 Not Applicable Temporary 16.17Dee,Michael James Electronic Communications Hire Competitive Open Appt Laborer Trades & Equipment 9/1/2010 Permanent Unlimited 18.78Lehmann,Justin A District 4 Movement Agency Competitive Placement Transp Associate 8/18/2010 Probationary Unlimited 15.68Rennecke,Lynn M District 4 Hire Competitive Open Appt Transp Associate 9/1/2010 Probationary Unlimited 15.68Snook,Kevin Lee District 6 Promotion Agency Competitive Placement Engineering Specialist 9/1/2010 Permanent Unlimited 28.35Crump,Faith Esperanza Civil Rights Promotion Competitive Open Appt Transp Prog Specialist 3 9/15/2010 Probationary Unlimited 20.02Jairett,Dennis Ryan Metro District Movement Agency Competitive Placement Highway Signal Technician 9/1/2010 Probationary Unlimited 24.40Schouweiler,Michael J District 6 Rehire Competitive Open Appt Transp Generalist 9/7/2010 Probationary Unlimited 16.77Carlin,Bryan R District 6 Rehire Competitive Open Appt Transp Generalist 9/7/2010 Probationary Unlimited 17.26Paulson,Jeffrey Allan District 6 Rehire Competitive Open Appt Transp Generalist 9/7/2010 Probationary Unlimited 17.26Pena,Michael Ray District 6 Rehire Competitive Open Appt Transp Generalist 9/7/2010 Probationary Unlimited 16.77Bartholomaus,Andrew Stuart Info & Tech Svcs Promotion Agency Competitive Placement Information Technology Spec 2 9/1/2010 Permanent Unlimited 19.29Staudinger,William Arnold Land Management Movement Stat Uncl Appt-Non Academic Engineering Specialist Senior 9/13/2010 Not Applicable Limited 34.50Varghese,Ani Sabu Financial Management Movement Temporary Unclassified Appt Information Technology Spec 1 9/1/2010 Not Applicable Limited 17.48Goess,Marc G Metro District Movement Stat Uncl Appt-Non Academic Engineer Princ 9/3/2010 Not Applicable Limited 40.74Norring,Justina Lyn Info & Tech Svcs Rehire Temporary Unclassified Appt Information Technology Spec 1 9/14/2010 Not Applicable Limited 25.51Potter,Joshua D Metro District Hire Stat Uncl Appt-Non Academic Student Worker Para Prof Sr 9/7/2010 Not Applicable Limited 13.25Sink,Randy L Other Demotion Competitive Open Appt Food Service Worker 9/1/2010 Permanent Seasonal 15.33Murrell,Shakela Charnice Land Management Hire Stat Uncl Appt-Non Academic Student Worker Para Prof 9/16/2010 Not Applicable Limited 12.21Anderson,Timothy T Metro District Hire Competitive Open Appt Automotive Parts Technician 9/15/2010 Probationary Unlimited 16.70Aydt,Daniel E Metro District Hire Competitive Open Appt Automotive Parts Technician 9/15/2010 Probationary Unlimited 16.70Doud,Desiree Lynn Human Resources Transfer Competitive Open Appt Office & Admin Specialist Sr 9/27/2010 Permanent Unlimited 25.51Jenkins,Tyron Deaun'te Land Management Hire Stat Uncl Appt-Non Academic Student Worker Para Prof 9/15/2010 Not Applicable Limited 12.21Klemz Jeffrey D District 6 Rehire Competitive Open Appt Transp Generalist 9/15/2010 Probationary Unlimited 16 77Klemz,Jeffrey D District 6 Rehire Competitive Open Appt Transp Generalist 9/15/2010 Probationary Unlimited 16.77Montgomery Jr,Teddy Lee District 6 Rehire Competitive Open Appt Transp Generalist 9/21/2010 Probationary Unlimited 16.77Glass,Angel M Land Management Hire Stat Uncl Appt-Non Academic Student Worker Para Prof 9/15/2010 Not Applicable Limited 12.21Saholt,Jeffrey Arthur Transportation Data and Analysis Promotion Agency Competitive Placement Transp Prog Supervisor 9/29/2010 Probationary Unlimited 30.28Teater,Karl Lee Land Management Movement Stat Uncl Appt-Non Academic Engineering Specialist Senior 9/24/2010 Not Applicable Limited 34.50Vasek,Robert J Metro District Movement Temporary Unclassified Appt Engineer Princ 10/13/2010 Permanent Unlimited 40.74Murphy,Timothy J Metro District Promotion Agency Competitive Placement Transp Operations Supv 1 9/15/2010 Probationary Unlimited 26.13Newgard,Kevin L District 3 Movement Agency Competitive Placement Transp Generalist 9/15/2010 Permanent Unlimited 16.77Sander,John Michael Metro District Promotion Agency Competitive Placement Transp Operations Supv 1 9/15/2010 Probationary Unlimited 20.89Ackerman,Kyle James District 7 Hire Competitive Open Appt Transp Materials Technician 9/27/2010 Probationary Unlimited 15.68Akkari,Alexandra Kamilla Materials & Road Research Hire Competitive Open Appt Engineer 2 Graduate 9/29/2010 Probationary Unlimited 20.78Andersen,Gail S Maintenance Hire Temporary Unclassified Appt Architect 2 9/29/2010 Not Applicable Limited 36.50Doup,Gary District 1 Movement Stat Uncl Appt-Non Academic Student Worker Para Prof Sr 9/29/2010 Not Applicable Limited 13.25Werner,Christopher District 1 Movement Competitive Open Appt Transp Generalist Senior 10/13/2010 Probationary Unlimited 18.09Carr,Julie Renee Transit Movement Temporary Unclassified Appt Planner Senior Trans 9/29/2010 Permanent Unlimited 36.50Grand,Michael H Electronic Communications Promotion Competitive Open Appt Radio Technician 3 9/29/2010 Probationary Unlimited 25.46McCoy,Dillan District 4 Promotion Agency Competitive Placement Transp Generalist Senior 9/29/2010 Probationary Unlimited 18.09Smith,Christopher James District 1 Hire Competitive Open Appt Transp Generalist Senior 10/13/2010 Probationary Unlimited 18.09Herschbach,John T District 1 Rehire Temporary Appointment Transp Generalist 11/15/2010 Not Applicable Temporary 16.77Kennedy,Jon Hallen Electronic Communications Hire Temporary Unclassified Appt Engineering Specialist 10/11/2010 Not Applicable Limited 30.63Knevel,Jay H Metro District Rehire Temporary Appointment Transp Generalist Senior 10/11/2010 Not Applicable Temporary 23.43Walker I,Marcell D Ombudsman Movement Temporary Unclassified Appt Transp Prog Specialist 1 10/8/2010 Not Applicable Limited 19.33Christianson,Alan W District 2 Movement Agency Competitive Placement Transp Generalist 10/13/2010 Permanent Unlimited 16.77Bastin,Keith K Metro District Hire Competitive Open Appt Heavy Equip Mechanic 10/13/2010 Probationary Unlimited 20.48Peick,Cynthia M Financial Management Hire Temporary Unclassified Appt Proj Consultant Sr 10/13/2010 Not Applicable Limited 28.35Steel,Ron District 1 Hire Temporary Appointment Transp Generalist 10/13/2010 Not Applicable Temporary 16.77Jones,Maragaret L Financial Management Hire Temporary Unclassified Appt Proj Consultant Sr 10/13/2010 Not Applicable Limited 28.35Gaug,Ryan Edward Investment Mgmt & Perf Measures Transfer Agency Competitive Placement Planner Senior Trans 10/13/2010 Not Applicable Limited 22.92Oman,Sandra Luella Civil Rights Hire Temporary Appointment Office & Admin Specialist 10/20/2010 Not Applicable Temporary 13.27Buss,Andrew E Other Movement Temporary Unclassified Appt Income Mntc Prog Advisor 10/20/2010 Permanent Unlimited 30.45Skalin,Kohl D District 4 Promotion Competitive Open Appt Transp Prog Specialist 4 10/13/2010 Probationary Unlimited 21.40Wotzka,Scott M Other Movement Temporary Unclassified Appt Income Mntc Prog Advisor 10/20/2010 Permanent Unlimited 30.45Determan,Derick Ryan District 7 Rehire Temporary Appointment Transp Generalist 11/1/2010 Not Applicable Temporary 16.77Williams,Karissa Transportation Data and Analysis Movement Agency Competitive Placement Office & Admin Specialist 10/21/2010 Permanent Unlimited 13.27Chiglo,Jon M Operations Div Admin Promotion Agency Competitive Placement Engineer Senior Administrative 10/15/2010 Probationary Unlimited 46.85Flint,Nichole Lee Materials & Road Research Hire Temporary Unclassified Appt Research Analyst 10/27/2010 Not Applicable Limited 20.70Briese,Bruce Carl Chief Finance Officer Admin Rehire Temporary Unclassified Appt Transp Planning Mgr 11/2/2010 Not Applicable Limited 43.35Albjerg,Bruce W District 4 Rehire Competitive Open Appt Transp Generalist 11/1/2010 Probationary Seasonal 16.77

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Employee Name Office Type Description Job EffectDate Empl Class Empl Condition SLRYBode,Andrew P District 4 Rehire Competitive Open Appt Transp Generalist 11/1/2010 Probationary Seasonal 16.77Buhr,Bill B District 4 Rehire Competitive Open Appt Transp Generalist 11/1/2010 Probationary Unlimited 16.77Cole,Jack J District 4 Hire Competitive Open Appt Transp Generalist 11/1/2010 Probationary Seasonal 16.77Reynolds,Joshua Michael District 7 Hire Temporary Appointment Transp Generalist 11/2/2010 Probationary Unlimited 16.77Miller,Steven C District 7 Rehire Temporary Appointment Transp Generalist 11/8/2010 Not Applicable Temporary 16.77Schneidermann,Michael Dean District 7 Promotion Agency Competitive Placement Transp Generalist 11/5/2010 Probationary Unlimited 16.77Bissonette,Gaylene Joyce Administration Movement Agency Competitive Placement Employee Devel Spec 2 11/10/2010 Probationary Unlimited 20.02Budensiek,Dean K District 6 Rehire Temporary Appointment Transp Generalist 11/15/2010 Not Applicable Temporary 16.77Hernandez,Kristine J District 6 Promotion Agency Competitive Placement Transp Prog Specialist 4 10/15/2010 Probationary Unlimited 31.58Houdek,James L District 6 Rehire Temporary Appointment Transp Generalist 11/15/2010 Not Applicable Temporary 16.77Kostrzewski,Holly District 1 Hire Competitive Open Appt Transp Prog Specialist 2 11/15/2010 Probationary Unlimited 24.61Larson,Mike E District 1 Rehire Competitive Open Appt Transp Generalist Senior 11/8/2010 Probationary Unlimited 18.09Lund,Terry Lee District 6 Rehire Temporary Appointment Transp Generalist 11/15/2010 Not Applicable Temporary 16.77Juen,Robert Metro District Movement Stat Uncl Appt-Non Academic Student Worker Para Prof Sr 10/9/2010 Not Applicable Limited 13.59Franze,Darrell A District 4 Hire Temporary Appointment Transp Generalist 11/15/2010 Not Applicable Temporary 16.77Greeley,Daniel A District 4 Hire Temporary Appointment Transp Generalist 11/15/2010 Not Applicable Temporary 16.77Olson,Brent E District 4 Hire Temporary Appointment Transp Generalist 11/15/2010 Not Applicable Temporary 16.77Shipman,Eugene W District 4 Hire Temporary Appointment Transp Generalist 11/15/2010 Not Applicable Temporary 16.77Swiers,Justin J District 4 Hire Temporary Appointment Transp Generalist 11/15/2010 Not Applicable Temporary 16.77Carlson,Jason D District 4 Hire Temporary Appointment Transp Generalist 11/15/2010 Not Applicable Temporary 16.77Hopwood,Victoria Jayne Financial Management Promotion Agency Competitive Placement Information Technology Spec 4 11/15/2010 Probationary Unlimited 32.51Bennett,Nancy A Government Affairs Promotion Agency Competitive Placement Office & Admin Specialist Prin 11/24/2010 Probationary Unlimited 17.88Mechels,Roger E Metro District Rehire Temporary Appointment Transp Generalist 12/1/2010 Not Applicable Temporary 21.09Richardson,Thomas James Transportation Data and Analysis Rehire Temporary Appointment Research Analyst Intermediate 11/16/2010 Not Applicable Temporary 18.72Snyder,Theodore E Technical Support Promotion Agency Competitive Placement Engineering Specialist Senior 11/24/2010 Probationary Unlimited 34.50Hays,Richard L Metro District Promotion Agency Competitive Placement Heavy Equip Mechanic 11/10/2010 Permanent Unlimited 22.45Petersen,Cassandra R Metro District Hire Temporary Appointment Customer Svcs Specialist 11/15/2010 Not Applicable Temporary 13.27Teater,Karl Lee Land Management Movement Stat Uncl Appt-Non Academic Engineering Specialist Senior 11/25/2010 Not Applicable Limited 34.50Ward,Jeffery A District 7 Rehire Temporary Appointment Laborer General 11/29/2010 Not Applicable Temporary 13.20Bryand,Heidi M Modal Planning and Prog Mgmt Div AdmPromotion Agency Competitive Placement Office & Admin Specialist Prin 11/24/2010 Probationary Unlimited 16.93Blitz,Judith A Metro District Movement Temporary Unclassified Appt Accounting Officer Inter 12/6/2010 Permanent Unlimited 33.80Dahring,Steven L District 4 Hire Temporary Appointment Transp Generalist 12/6/2010 Not Applicable Temporary 16.77Hansen,Jeanne Marie Traffic, Safety and Technology Movement Stat Uncl Appt-Non Academic Engineering Specialist Senior 12/14/2010 Not Applicable Limited 34.50Bowman,Ryan W District 6 Movement Temporary Appointment Transp Generalist 12/8/2010 Not Applicable Temporary 16.77Forman,Jolene Elizabeth Human Resources Movement Temporary Unclassified Appt Transp Prog Specialist 3 12/15/2010 Permanent Unlimited 32.59Nelson,Andrew N District 7 Hire Temporary Appointment Laborer General 12/7/2010 Not Applicable Temporary 13.20Frederickson,Wendy C District 1 Rehire Temporary Unclassified Appt Transp Generalist 1/5/2011 Permanent Unlimited 22.92Karnowski,Susann H District 8 Promotion Agency Competitive Placement Engineer Princ 12/8/2010 Probationary Unlimited 40.74Eystad,Connie M Human Resources Promotion Agency Competitive Placement Personnel Officer Prin Supv 12/6/2010 Probationary Unlimited 25.56Rasmussen,Larry Vincent District 3 Movement Temporary Appointment Heavy Equip Mechanic 12/13/2010 Not Applicable Temporary 20.48Corrie,Alice Emma Policy, Safety & Strat Init Div Admin Movement Temporary Unclassified Appt State Prog Admin Supv Princ 12/15/2010 Permanent Unlimited 35.85Lee,Blake C Other Rehire Temporary Appointment Laborer Trades & Equipment 12/15/2010 Permanent Seasonal 20.48Ostrom,Jeffrey External Partnering Movement Temporary Unclassified Appt Transp Prog Specialist 1 12/20/2010 Not Applicable Limited 16.97Gary,Dale L District 4 Hire Temporary Appointment Transp Generalist 12/20/2010 Not Applicable Temporary 16.77Leifheit William Dean Info & Tech Svcs Promotion Competitive Open Appt Systems Architect 12/22/2010 Probationary Unlimited 49 88Leifheit,William Dean Info & Tech Svcs Promotion Competitive Open Appt Systems Architect 12/22/2010 Probationary Unlimited 49.88Lindorff,David Traffic, Safety and Technology Rehire Stat Uncl Appt-Non Academic Transp Generalist Senior 12/22/2010 Not Applicable Limited 23.43Traxler,Robert James District 2 Hire Temporary Appointment Transp Generalist 12/22/2010 Not Applicable Temporary 16.77Wendinger,Lee J District 7 Hire Temporary Appointment Transp Generalist 12/22/2010 Not Applicable Temporary 16.77Lara,Pedro District 8 Hire Temporary Appointment Transp Generalist 1/3/2011 Not Applicable Temporary 16.77Prudhomme,Jeffrey M District 2 Hire Temporary Appointment Transp Generalist 1/3/2011 Not Applicable Temporary 16.77Weddington Jr,Kenneth Artez Land Management Movement Stat Uncl Appt-Non Academic Student Worker Para Prof 1/1/2011 Not Applicable Limited 12.48Flanders,Leslie J Metro District Promotion Agency Competitive Placement Transp Operations Supv 2 1/5/2011 Probationary Unlimited 31.43Hatch,Tracy L Operations Div Admin Promotion Agency Competitive Placement Fiscal & Admin Serv Manager 12/22/2010 Probationary Unlimited 41.39Heurung,Susan Mae Engineering Services Div Admin Promotion Agency Competitive Placement Fiscal & Admin Serv Manager 12/22/2010 Probationary Unlimited 37.18Kavanagh,Steven Joseph Bridges Rehire Stat Uncl Appt-Non Academic Engineering Specialist 1/3/2011 Not Applicable Limited 31.94Prescott,Mary Ann Civil Rights Movement Stat Uncl Appt-Non Academic Fiscal & Admin Serv Manager 11/10/2010 Permanent Unlimited 44.92Johnson,Scott D District 1 Promotion Agency Competitive Placement Engineering Specialist 1/5/2011 Probationary Unlimited 28.35Sorel,Thomas K Commissioner & Staff Movement Stat Uncl Appt-Non Academic Commissioner-Transportation 1/3/2011 Not Applicable Limited 51.91Arseneau,Bernard J Policy, Safety and Strat Initiatives Div DMovement Stat Uncl Appt-Non Academic Engineer Princ Admin Transp 1/3/2011 Permanent Unlimited 51.90Barnes,Michael Alois Engineering Services Div Dir Movement Stat Uncl Appt-Non Academic Engineer 1 Graduate 1/3/2011 Permanent Unlimited 51.89Chiglo,Jon M Operations Div Admin Movement Stat Uncl Appt-Non Academic Engineer Senior Administrative 1/3/2011 Probationary Unlimited 51.53Henkel,Timothy A Modal Planning and Prog Mgmt Div Dir Movement Stat Uncl Appt-Non Academic Transp Operations Manager 1/3/2011 Permanent Unlimited 51.89Isaacson,Lyn Ellen Chief Counsel Movement Stat Uncl Appt-Non Academic Office & Admin Specialist Prin 1/3/2011 Permanent Unlimited 24.50Mulvihill,Susan M Metro District Movement Stat Uncl Appt-Non Academic Engineer Princ Admin Transp 1/3/2011 Permanent Unlimited 51.89Thompson,Nicholas A Policy Analysis Res and Innovation Movement Stat Uncl Appt-Non Academic Transp Operations Manager 1/3/2011 Permanent Unlimited 51.89Tschida,Pamela R Employee and Corporate Svcs Div Dir Movement Stat Uncl Appt-Non Academic Transp Admin Supv 1/3/2011 Permanent Unlimited 51.66Audette,Heidi Jo Civil Rights Movement Agency Competitive Placement Office Specialist 1/5/2011 Probationary Unlimited 13.01Carpenter,Celine L Operations Div Admin Movement Stat Uncl Appt-Non Academic Office & Admin Specialist Prin 1/3/2011 Permanent Unlimited 24.50Dahlberg,Rebekah Leigh Bridges Movement Temporary Unclassified Appt State Prog Admin Tech Spec 1/19/2011 Permanent Unlimited 18.10Fabunmi,Rebecca I Commissioner & Staff Movement Stat Uncl Appt-Non Academic State Prog Admin Manager 1/3/2011 Not Applicable Limited 36.42Gutknecht,Kevin G Communications Movement Stat Uncl Appt-Non Academic Transp Dir Comm & Media Rel 1/3/2011 Not Applicable Unlimited 40.95Parker,Elizabeth M Government Affairs Movement Stat Uncl Appt-Non Academic Transp Planning Dir 1/3/2011 Permanent Unlimited 51.88Peterson,Scott Robert Civil Rights Movement Stat Uncl Appt-Non Academic Research Analysis Spec Sr 1/3/2011 Permanent Unlimited 49.98Prescott,Mary Ann Civil Rights Movement Stat Uncl Appt-Non Academic Fiscal & Admin Serv Manager 1/3/2011 Permanent Unlimited 44.92Retzlaff,Roberta Investment Mgmt & Perf Measures Hire Competitive Open Appt Planner Senior Trans 1/12/2011 Probationary Unlimited 21.40Skallman,Julie A State Aid Div Dir Movement Stat Uncl Appt-Non Academic Transp Division Engineer 1/3/2011 Permanent Unlimited 51.89Bryand,Heidi M Modal Planning and Prog Mgmt Div AdmMovement Stat Uncl Appt-Non Academic Office & Admin Specialist Prin 1/11/2011 Probationary Unlimited 18.62Larson,Gregory Carl Materials & Road Research Promotion Agency Competitive Placement Engineering Specialist 1/19/2011 Probationary Unlimited 28.35Duffee,Rene K Metro District Promotion Agency Competitive Placement Personnel Officer 1/10/2011 Probationary Unlimited 23.01Peterson,Diane Kay Freight & Commercial Vehicle Op's Movement Temporary Unclassified Appt Information Technology Spec 3 1/19/2011 Permanent Unlimited 36.27Bauer,Lisa Marie District 8 Rehire Competitive Open Appt Transp Associate 1/14/2011 Probationary Unlimited 15.68Ginnaty,Michael T District 4 Movement Temporary Unclassified Appt Engineer Senior Administrative 1/13/2011 Permanent Unlimited 51.78

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Employee Name Office Type Description Job EffectDate Empl Class Empl Condition SLRYVolkman,Leigh E District 6 Movement Temporary Appointment Transp Generalist 1/18/2011 Not Applicable Temporary 16.77Schoenfelder,Mark A District 6 Movement Temporary Unclassified Appt Land Surveyor Senior 1/19/2011 Permanent Unlimited 38.97Vance,Billy James District 8 Rehire Temporary Appointment Transp Generalist 1/24/2011 Not Applicable Emergency 16.77Dziubak,Dawn Electronic Communications Movement Agency Competitive Placement Central Svcs Admin Spec Inter 2/2/2011 Probationary Unlimited 15.22Ericksen,Gary Alan Construction & Innovative Contracting Rehire Temporary Unclassified Appt Transp Prog Specialist 4 1/25/2011 Permanent Unlimited 31.58Henze,Doug Audit Hire Competitive Open Appt Auditor Intermediate 1/26/2011 Probationary Unlimited 18.72Merrick,Calahena Human Resources Movement Temporary Unclassified Appt Transp Prog Specialist 1 1/19/2011 Not Applicable Limited 17.56Mulhern,James Anthony Civil Rights Promotion Agency Competitive Placement Transp Prog Specialist 3 1/19/2011 Probationary Unlimited 22.18Peters,Jeannette Metro District Promotion Agency Competitive Placement Personnel Aide 2/2/2011 Probationary Unlimited 16.44Skibbie,Sean Matthew Ombudsman Hire Stat Uncl Appt-Non Academic Student Worker Para Prof Sr 2/2/2011 Not Applicable Limited 13.25Sexton,Heidi District 7 Hire Temporary Appointment Office & Admin Specialist 2/3/2011 Not Applicable Temporary 13.27Crockett,Stephen P Metro District Hire Competitive Open Appt Transp Generalist Senior 2/7/2011 Probationary Unlimited 20.92Daubenberger,Nancy Therese Bridges Promotion Agency Competitive Placement Engineer Princ Admin Transp 2/16/2011 Probationary Unlimited 51.37Tanttari,Kaye A District 1 Rehire Stat Uncl Appt-Non Academic Engineering Specialist Senior 2/14/2011 Not Applicable Limited 34.50House,Kyle Garrison Land Management Movement Temporary Unclassified Appt Research Analyst 2/16/2011 Not Applicable Limited 16.41Johnson,Bruce K District 4 Hire Temporary Appointment Transp Generalist 2/14/2011 Not Applicable Temporary 16.77Reynolds,Joshua Michael District 7 Movement Agency Competitive Placement Transp Generalist 2/16/2011 Probationary Unlimited 16.77Beach,William K District 6 Promotion Agency Competitive Placement Transp Generalist Senior 2/16/2011 Probationary Unlimited 22.76Eissa,Rafa A Policy Analysis Res and Innovation Rehire Stat Uncl Appt-Non Academic Student Worker Para Prof 2/14/2011 Not Applicable Limited 12.21Rick,Daniel E Metro District Promotion Agency Competitive Placement Heavy Equip Field Mech 2/16/2011 Probationary Unlimited 24.40Ackerman,Kyle James District 7 Promotion Agency Competitive Placement Transp Materials Technician 2/16/2011 Probationary Unlimited 16.70Rooney,Alexia R Metro District Movement Agency Competitive Placement Office & Admin Specialist 2/16/2011 Probationary Unlimited 13.90Sexton,Ted J District 1 Rehire Stat Uncl Appt-Non Academic Engineer Princ 2/23/2011 Not Applicable Limited 40.74Becker,Brian David Land Management Rehire Stat Uncl Appt-Non Academic Student Worker Para Prof 2/28/2011 Not Applicable Limited 12.21Giddings,Charles E Administration Promotion Agency Competitive Placement State Prog Admin Supervisor Sr 3/2/2011 Probationary Unlimited 30.28Hipp,Debra Marie Info & Tech Svcs Rehire Temporary Unclassified Appt Information Technology Spec 2 3/2/2011 Permanent Unlimited 28.17Shelstad,Erik Paul Metro District Promotion Agency Competitive Placement Transp Operations Supv 1 3/2/2011 Permanent Unlimited 22.45Jaskowiak,Tracy T District 8 Movement Agency Competitive Placement Transp Generalist 3/2/2011 Probationary Unlimited 16.77McGrath,Shannon Transportation Data and Analysis Hire Competitive Open Appt Research Analyst Intermediate 3/2/2011 Probationary Unlimited 18.72Works,Robert Miller Transit Rehire Stat Uncl Appt-Non Academic Transp Planning Mgr 3/1/2011 Permanent Unlimited 31.58

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For More Information Contact: Warren Skallman Mn/DOT Budget Director 651-366-3161 warren.skallman@state. mn.us  

March, 2011  

 

3.4. Pending Requests or Offers

Request:

List of pending position requests or pending offers to individuals.

Response:

A list showing pending vacancies and their status is attached.

Data Source:

Mn/DOT Office of Human Resources

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MnDOT Pending Vacancies – 2011  

Central Office  

Classification  Location  Requisition Number  Disposition        State Programs Admin Senior – Data Practices 

Chief Counsel Office  11DOT000033  Scheduling interviews 

Personnel Rep  Human Resources Office 

11DOT000034  Position offered‐start date 03/02/11 

Transportation Program Specialist 2 

Civil Rights Office  11DOT000024  Interviewing (3/7 and 3/9) 

Transportation Program Specialist 3 

Civil Rights Office  11DOT000019  Interviewing  

Transportation Program Specialist 3 

Civil Rights Office  11DOT000088  Interviewing  

Accounting Officer Intermediate 

Administration Office  11DOT000016  Position offered‐start date 03/16/11 

Accounting Officer Intermediate 

Administration Office  11DOT000017  Position offered‐start date 03/16/11 

Transportation Operations Manager  

Policy, Safety & Strategic initiatives Division  

 11DOT000007   Scheduling interviews   

State Program Admin Principal  

Finance Office   11DOT000008   Interviews scheduled  

Accounting Officer Principal  

 Finance Office    11DOT000035   Supervisor reviewing resumes 

Accounting Officer Principal  

 Finance Office    11DOT000054    Supervisor reviewing resumes 

Accounting Officer Principal  

Finance Office      Received request to fill 

Office and Admin Specialist Intermediate 

Finance Office  Temp pos until 6/11  Position offered‐waiting on background check 

State Program Admin Coordinator  

Research Services Office   11DOT000018    Position offered 

Office & Admin. Specialist Principal  

 Commissioner’s Office   11DOT000020  Reviewing resumes 

Office & Admin. Specialist Principal  

 Commissioner’s Office   11DOT000069  Reviewing resumes 

Office & Admin. Specialist Principal  

 Commissioner’s Office   11DOT000070  Reviewing resumes 

Engineer Principal   Traffic, Safety & Technology Office 

  11DOT000013   Scheduling interviews 

Engineer Senior    Traffic, Safety & Technology Office 

 11DOT000038    Supervisor reviewing resumes 

Grad Engineer 2    Traffic, Safety &   11DOT000039    Supervisor reviewing 

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Technology Office  resumes Engineer Senior   Traffic, Safety & 

Technology Office     Received request to fill 

Grad. Engineer 2   Traffic, Safety & Technology Office 

   Received request to fill 

Transportation Generalist Senior 

Traffic, Safety & Technology Office 

(temp position until 10/11) 

Identifying candidates 

Office Specialist   Materials & Road Research Office  

 11DOT000040    Interviews scheduled 

Grad Engineer 2   Materials & Road Research Office  

 11DOT000041   Interviews scheduled 

Engineer Principal  Materials & Road Research Office 

 10DOT000378    Interviewing 

Info Officer  Materials & Road Research Office 

(temp pos until 12/11)  Approved to fill; no one hired yet 

Accounting Officer Senior  

Transit Office    11DOT000055    Reviewing resumes 

Engineering Specialist  Freight & Commercial Vehicle Operations Office 

11DOT000014  Interviews scheduled 

State Programs Admin Senior  

Freight & Commercial Vehicle Operations Office 

11DOT000015 temporary unclassified 

Position offered to current Mn/DOT ee 

Planner Principal Transportation 

Aeronautics Office  11DOT000021  Scheduling interviews 

Engineer Principal  Maintenance Office  11DOT000027  Interviewing transfer candidates 

Architectural Supervisor  Maintenance Office  11DOT000036  Reviewing resumes Transportation Program Supervisor 

Environmental Services Office 

11DOT000056  Reviewing resumes 

Transportation Program Specialist 3 

Environmental Services Office 

11DOT000068  Reviewing resumes 

Radio Technician 2  Electronic Communications Office 

10DOT000354  Interviews scheduled for March 

Engineering Specialist  Bridge Office    To be Hay rated Office Specialist  Bridge Office  Temp position  Waiting for info Engineering Specialist  Construction Office    Not yet announced  Info Tech Spec 5‐Network 

Information Technology Services Office 

11DOT000031  Scheduling interviews 

Info Tech Spec 4‐Security 

Information Technology Services Office 

11DOT000052  Job announced 

Info Tech Spec 4‐IS Planning 

Information Technology Services Office 

  Posted 2/28/11 

Transp Capital Programs and Perf Measures Director 

Investment Mgmt & Performance Measures Office 

10DOT000355  Interviews scheduled 3/14 & 3/15 

Info Tech Spec 3‐App  Investment Mgmt &  10DOT000010  Employee starts 3/2/11 

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Programming  Perf Measures Office State Programs Administrative 

Investment Mgmt & Performance Measures Office 

Fill vacant temp unclassified position 

To be posted 

Planning Director State  Investment Mgmt & Performance Measures Office 

11DOT000032  Interviews scheduled for 3/4/11 

Engineer Senior  Investment Mgmt & Performance Measures Office 

11DOT000073  Announced through 3/9/11 

Research Analyst Intermediate 

Transportation Data & Analysis Office 

10DOT000383  Employee starts 3/2/11 

Research Analyst Intermediate 

Transportation Data & Analysis Office 

11DOT000009  Scheduling interviews 

Transportation Program Supervisor Senior 

Transportation Data & Analysis Office 

11DOT000053  Reviewing resumes 

Transportation Planning Director 

Transportation Data & Analysis Office 

11DOT000006  Interviews scheduled 3/14 & 3/15 

               District 1 

PCN # Vacancy Builder # Classification Dept/Loc

Req. # District

11-91-014 District One 431370 11DOT000085 ES Duluth Project Development 11-91-065 District One 430070 11DOT000091 TS Project Development 11-91-083 District One 404280 TA (Temp) Nopeming 11-91-084 District One 818650 TA (Temp) Moose Lake Truck Station 11-91-085 District One 404840 TA (Temp) Sandstone Truck Station 11-91-086 District One 814740 TA (Temp) Pine City Truck Station 11-91-087 District One 818510 TA (Temp) Hibbing Truck Station 11-91-088 District One 819780 TA (Temp) Virginia Truck Station 11-91-089 District One 404470 11DOT000048 TA (Temp) Virginia Bridge 11-91-090 District One 404350 11DOT000049 TA (Temp) Nopeming 11-91-091 District One 818640 11DOT000049 TA (Temp) Nopeming

11-91-092 District One 404840 11DOT000046 TA (Temp) Duluth Bridge

11-91-093 District One 814740 11DOT000046 TA (Temp) Duluth Bridge

11-91-094 District One 405850 11DOT000046 TA (Temp) Duluth Bridge 11-91-095 District One 404500 11DOT000046 TA (Temp) Duluth Bridge 11-91-096 District One 404760 11DOT000046 TA (Temp) Duluth Bridge 11-91-097 District One 403760 11DOT000048 TA (Temp) Virginia Bridge 11-91-098 District One 405980 11DOT000048 TA (Temp) Virginia Bridge 11-91-099 District One 818500 TA (Temp) I Falls Truck Station

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11-91-100 District One 814840 11DOT000045 Laborer Pike Lake Truck Station 11-91-101 District One 815870 11DOT000045 Laborer Pike Lake Truck Station 11-91-102 District One 814030 11DOT000045 Laborer Pike Lake Truck Station 11-91-103 District One 818630 11DOT000051 Laborer Two Harbors Truck Station 11-91-104 District One 818700 11DOT000051 Laborer Two Harbors Truck Station 11-91-105 District One 403770 TG (Temp) Grand Rapids 11-91-108 District One 814660 11DOT000057 Laborer Materials/Soils Crew

11-91-109 District One 804040 11DOT000067 St Wkr Para-Prof -Mechanic Virginia Repair Shop

11-91-110 District One 813590 11DOT000066 St Wkr Para-Prof - Welder Virginia Repair Shop

11-91-111 District One 814630 11DOT000065 St. Wkr Para-Prof/Sr Lab (Materials)

11-91-112 District One 818570 11DOT000061 St. Wkr Para-Prof/Sr Duluth Field Constr (Mega Proj)

11-91-113 District One 813490 11DOT000061 St. Wkr Para-Prof/Sr Duluth Field Constr (Moose Lk)

11-91-114 District One 805430 11DOT000062 St. Wkr Para-Prof/Sr Virginia Survey Crew 11-91-115 District One 814820 11DOT000061 St. Wkr Para-Prof/Sr Duluth Survey Crew 11-91-116 District One 805240 11DOT000063 St. Wkr Para-Prof/Sr Hydraulics (Culvert/Sidewalk) 11-91-117 District One 818580 11DOT000063 St. Wkr Para-Prof/Sr Hydraulics (Sidewalk) 11-91-118 District One 804790 11DOT000064 St. Wkr Para-Prof/Sr Traffic (Traffic Count) 11-91-119 District One 818690 11DOT000064 St. Wkr Para-Prof/Sr Traffic (Traffic Count) 11-91-120 District One 800320 11DOT000064 St. Wkr Para-Prof/Sr Traffic (Sign Inventory) 11-91-121 District One 819640 11DOT000064 St. Wkr Para-Prof/Sr Traffic (sign Inventory) 11-91-123 District One 818590 St. Wkr Para-Prof/Sr Grand Rapids Construction

11-91-126 District One 00805220 St. Wkr Para-Prof Duluth Contract Administration

 District 2  Vacanc11) TG 

y Fills (These are the resulting fills after the promotional opportunities are done):   

3) TGS ed buTPS II 

DMT Approvn:  Conversio

t Needs Division Approval  

Vacancy Fill: 

 2) TOS 1  

state Representativeng Utility Mechanic 

Real EBuildi

  

OASIMHE

TGS 

pv II ES MIS SuEDS 3  District 3  1 vacancy Accounting Officer Sr. – 11DOT000072 reviewing resumes 

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 District 4 Resource Manager  Business Mgr  Detroit 

Lakes      3/1/2011

11DOT000050 (Setting up interviews) 

 District 6 

Req. # Classification Req. # Appointment

Type Status NOTES

1196042 Building Utilities Mechanic

Permanent, Classified

Waiting for Division approval. Waiting for Division approval.

1196045 Principal Engineer Permanent, Classified

Waiting for Division approval. See 1096177; waiting for Division approval.

1196052 Transportation Specialist

Permanent, Classified

Currently posted for laterals - contractual

posting. See Req. 1096119.

1196054 Transportation Generalist Senior

11DOT000060 competitive

Permanent, Classified

Reviewing applicants.

1196056 Transportation Specialist

Permanent, Classified

Currently posted for laterals - contractual

posting. ERI backfill.

1196057 Transportation Specialist

Permanent, Classified

Currently posted for laterals - contractual

posting. ERI backfill.

1196058 Engineering Specialist

Permanent, Classified

Waiting for Division approval. ERI backfill. Waiting for Division approval.

1196069 Transp. Ops. Supv. 2 Permanent, Classified

Waiting for Division approval. ERI backfill. Waiting for Division approval.

1196080 Office & Admin. Specialist

Permanent, Classified

In Staffing discussion. ERI backfill. In Staffing discussion.

1196083 Transportation Materials Supv.

Permanent, Classified

Posted for laterals, no bidders. ERI backfill. Confirming geographic location.

1196084 Transportation Materials Tech.

11DOT000058 competitive

Permanent, Classified

Reviewing applicants. ERI backfill.

1196088 Engineering Specialist

11DOT000089 promo

Permanent, Classified

Currently posted for promotion. ERI backfill.

1196091 Transportation Materials Tech.

11DOT000059 will x-appt

from 11DOT000058

Permanent, Classified

Reviewing applicants. ERI backfill.

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1196106 Transportation Generalist

Permanent, Classified

Currently posted for laterals - contractual

posting. See Req. 1096134, 1096156, 1196050.

1196061 Transportation Generalist Senior

Permanent, Classified

Currently posted for laterals - contractual

posting. ERI retirement.  District 7  Req No  Classification  District  Work Area  Office 1197036 Transp Generalist  D7  Gaylord TS  Maintenance 1197046 Transp Generalist Sr  D7  Mankato Bridge  Maintenance 1197047 Heavy Equip Field Mech  D7  Windom Shop  Maintenance 1197048 Transp Generalist  D7  St James TS  Maintenance 1197061 Transp Generalist  D7  Worthington TS  Maintenance 1197062 Transp Operations Supv I  D7  St Peter TS  Maintenance 1197065 Transp Materials Tech  D7  Windom Inventory  Administration 1197066 Temp‐Laborer General  D7  Windom Resident Office  Program Delivery 1197068 Temp‐Laborer General  D7  Mankato Traffic  Program Delivery 1197069 Temp‐Transp Generalist Sr  D7  Mankato Resident Office  Program Delivery 1197070 Student Worker Para Professional  D7  Mankato Resident Office  Program Delivery 1197071 Student Worker Para Professional  D7  Mankato Resident Office  Program Delivery 1197072 Student Worker Para Professional  D7  Mankato Resident Office  Program Delivery 1197073 Student Worker Para Professional  D7  Mankato Resident Office  Program Delivery 1197074 Student Worker Para Professional  D7  Surveys  Program Delivery 1197075 Student Worker Para Professional  D7  Surveys  Program Delivery 1197076 Mobility‐Eng Sr Admin (behind G Ous)  D7  Program Delivery  Program Delivery 1197077 Student Worker Para Professional  D7  Mankato IRM  Administration 1197078 Transp Specialist  D7  Materials/Lab  Program Delivery 1197079 Temp‐Laborer General  D7  Mankato Resident Office  Program Delivery 1197080 Student Worker Para Professional  D7  Design  Program Delivery 1197081 Student Worker Para Professional  D7  Design  Program Delivery 1197082 Transp Generalist  D7  Mankato Resident Office  Program Delivery 1197083 Sr Engineer  D7  Design/Hydraulics  Program Delivery 1197084 Transp Materials Tech  D7  Mankato Inventory  Administration 1197085 Transp Programs Specialist 2/TZD Coord  D7  Administration  Administration 1197086 Temp‐Laborer General  D7  Mankato Sign Shop  Program Delivery 1097127 Building Utilities Mechanic  D7  Mankato Building Maint  Maintenance 1097126 Building Services Lead  D7  Mankato Building Maint  Maintenance 1097123 Transp Program Specialist 2  D7  Maintenance  Maintenance 1097124 Transp Program Specialist 2  D7  Fleet  Fleet     

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District 8 Classification  Req #  Appointment Type  Hiring Process Status            Senior Engineer   1198042  permanent  Transfer from D7; starting 3/7/11 Transportation Generalist  1198046  permanent  Completed interviews 2/25/11; job offered 2/28/11General Maintenance Worker  1198048  permanent  Request to fill in CO MIS Supervisor  1198050  PRO  Request to fill in CO Transportation Materials Technician  1198051  permanent  Posted for bid Grad II Engineer  1198052  permanent  Starting 3/30/11 Transportation Generalist    1198055  permanent  Posted on MMB site Heavy Equipment Mechanic  1198060  permanent  Request to fill in CO Heavy Equipment Field Mechanic  1198061  permanent  Request to fill in CO Transportation Generalist Senior  1198062  permanent  Posted in District Transportation Specialist  1198063  permanent  DMT approved; working on posting & PD 

 Metro  Req #            Classification                       Area                              Comments 

 1170345 TOS 1 Maintenance/Golden Valley Traffic Services  Sending to CO for approval (new supervisory position) 

1170601 Engineer Princ  Metro Transit  Previously on “hold” list; resubmitted to CO for approval on 2/22/11 

1170603 Engineering Specialist   Metro Transit                          Ready to be posted  

1170504 Engineering Specialist  Metro State Aid        Offer made 2/24/11; waiting for confirmation of candidate acceptance 

1170341 TGS  Maintenance/Anoka Subarea                          Round 2 posting up through 3/3/11 

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1170339 Heavy Equip Mech    Maintenance/Equip Mech Shop       Round 2 posting up through 3/1/11 

1170340 Heavy Equip Mech    Maintenance/Equip Mech Shop      Round 2 posting up through 3/1/11 

1170342 TOS 1  Maintenance/Cedar Nights                       Sent to CO for approval on 2/2/11 

1170411 Transp Specialist  Contract Admin/Mendota Res Office   Was on “hold” list from Oct.‐‐ will now proceed to fill based on 2/15/11 memo 

1170426 General Maint Wrkr  Contract Admin/Mendota Res Office    Working with supervisor on posting 

1170433 TGS  Contract Admin/Mendota Res Office     Working with supervisor on posting 

1170420 TG  Contract Admin/Metro Inspection    Will proceed to fill based on 2/15/11 memo from Tracy Hatch 

1170335  TGS  Maintenance/SLP Bridge            On MMB web site for application through 2/28/11 

1170332 TGS  Maintenance/Plymouth Bridge         On MMB web site for application through 2/28/11 

1170334 TGS Maintenance/Maplewood Bridge        On MMB web site for application through 2/28/11 

1170333 TGS Maintenance/Plymouth Bridge            On MMB web site for application through 2/28/11 

1170330 TGS Maintenance/Forest Lake Bridge         On MMB web site for application through 2/28/11 

1170331 TGS Maintenance/Forest Lake Bridge         On MMB web site for application through 2/28/11 

1170329 TOS 2 Maintenance/Maplewood Bridge     Sent to CO for approval on 1/19/11 (supervisory position) 

1170109 Account Clerk Sr Metro Finance Office      Roster sent to supervisor 

1170111 Bus Manager 1  Metro Finance Office       Working on posting 

1170121 Transp Materials Tech  Metro Materials Management    Sent to CO for approval (change in allocation from APT) 

1170122 Transp Materials Tech  Metro Materials Management   Sent to CO for approval (change in allocation from APT) 

1170123 Transp Materials Supv   Metro Materials Management    Sent to CO for approval on 2/23/11 (supervisory position) 

1170100 ITS 1  Metro MIS              Previously on “hold” list; resubmitted to CO for approval on 2/23/11 

1170103 ITS 4  Metro MIS             Previously on “hold” list; resubmitted to CO for approval on 2/23/11 

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1170430 Student Worker  Metro Design      Still in internal approval process (this is a request for a Phoenix student) 

1170431 Student Worker  Metro Design     Still in internal approval process (this is a request for a Phoenix student) 

1170432 AEP (temp unclassified)  Metro Water Resources   Will be sent to CO for approval and to AEP Committee 

 

 

  

 

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For More Information Contact: Warren Skallman Mn/DOT Budget Director 651-366-3161 warren.skallman@state. mn.us  

March, 2011  

 

3.6. FTEs Level of Certain Classes by Fund

Request:

Number of FTEs and level of certain classes of employees by fund.

Response:

The information is attached.

Data Source:

Mn/DOT Office of Human Resources

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Manager Total 102 0 10 112 0

NOTE: These are not FTEs but sum of percent of a position by fundSum of Decimal of position Request Grouping Unclassified Temp EmergRequest Grouping "Levels" FUND_CD No Yes Grand TotalAssistant Commissioner/ Division Director 250 0.2 0.2

260 0.8 0.8270 6.0 1.0 7.0

Assistant Commissioner/ Division Director Total 7.0 1.0 8.0Clerical (AFSCME) 173 0.5 0.5

200 3.0 0.8 3.8220 5.0 5.0250 0.1 0.1260 0.3 0.3270 165.3 10.3 175.5300 0.3 0.3340 0.5 0.5

Clerical (AFSCME) Total 174.8 11.0 185.8Commissioner 270 1.0 1.0Commissioner Total 1.0 1.0Deputy Commissioner 270 1.0 1.0Deputy Commissioner Total 1.0 1.0Director 100 1.0 1.0

220 1.0 1.0250 0.2 0.2260 0.8 0.8270 20.1 1.0 21.1300 0.4 0.4340 0.5 0.5

Director Total 23.0 2.0 25.0District Engineer 270 8.0 8.0District Engineer Total 8.0 8.0Manager 173 1.0 1.0

200 1.0 1.0250 1.8 1.8260 5.8 5.8270 92.4 10.0 102.4

Manager Total 102.0. 10.0.0 112.0.Other (non-requested grouping) 173 33.3 33.3

200 10.6 3.3 13.9220 13.0 13.0250 12.2 12.2260 28.4 1.5 29.9270 3,150.6 270.8 3,421.3300 0.8 0.8503 1.0 3.0 4.0

Other (non-requested grouping) Total 3,249.9 278.5 3,528.4Professional (MAPE) 100 1.2 2.0 3.2

173 3.0 3.0200 7.8 0.3 8.0220 10.0 1.0 11.0250 5.0 0.2 5.2260 11.5 0.8 12.3270 576.4 60.6 637.0300 24.6 0.8 25.4340 3.5 3.5503 0.4 0.4

Professional (MAPE) Total 642.9 66.0 708.9Supervisors (MMA) 100 1.0 1.0 2.0

200 2.0 2.0220 2.0 2.0250 0.2 0.2260 0.8 0.8270 307.6 12.0 319.6300 3.2 3.2340 0.8 0.8

Supervisors (MMA) Total 317.5 13.0 330.5Grand Total 4,526.1 382.5 4,908.6

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For More Information Contact: Warren Skallman Mn/DOT Budget Director 651-366-3161 warren.skallman@state. mn.us  

March, 2011  

 

9. Lawsuits

Request:

Detail any pending lawsuits.

Response:

Mn/DOT is involved with several different kinds of lawsuits. Tort claims are detailed in 1) below, I-35W bridge actions are detailed in 2), and eminent domain actions, which start with the state filing a petition in state district court, are detailed in 3). This information does not include formal charges filed against Mn/DOT with the Minnesota Department of Human Rights, which are handled like lawsuits, or the lawsuit filed in federal district court that claims that Mn/DOT’s DBE program is unconstitutional. There are no timelines for lawsuits. We do not estimate costs for lawsuits. 1) Payment of tort claims against the state is made from funds appropriated by the Legislature to agencies for their general operations to the extent such funds are available without unduly hindering the operation of the agency, from appropriations of dedicated receipts if practicable, or from funds appropriated for the payment of tort claims. The tort claims appropriations for each of the fiscal years ending June 30, 2010, and June 30, 2011, are $761,000. The maximum limit of liability for all tort claims arising out of a single occurrence in Minnesota on or after January 1, 2000, and before January 1, 2008, is $1,000,000. The maximum liability for any one claim is $300,000 for claims arising before August 1, 2007, and $400,000 for claims arising on or after August 1, 2007, and before July 1, 2009. The maximum limit of liability for tort claims against the state on or after January 1, 2008, and prior to July 1, 2009, is $1,200,000 for any number of claims arising out of a single occurrence. For tort claims against the state on or after July 1, 2009, the maximum limits are $500,000 for any one claim and $1,500,000 for any number of claims arising out of a single occurrence. 2) On August 1, 2007, the 35W interstate bridge over the Mississippi River collapsed. Thirteen people were killed, and approximately 145 injured. The bridge, which opened in 1967, was designed by a private contractor under contract with the state of Minnesota and was inspected and maintained by Mn/DOT. The state has received 186 Notices of Tort Claim arising from the collapse of the 35W bridge. The Legislature enacted a compensation fund codified in Minnesota Statutes, Section 3.7391 et seq., and appropriated $36,640,000 for payments to representatives of decedents and claimants who were on the 35W bridge at the time of the collapse. A panel of three attorneys determined the amount of payments. All 179 claimants accepted payments from the compensation fund and the emergency relief fund in the aggregate amount of about $37 million on the condition that they waived the right to sue the state for additional recovery.

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However, the majority of those claimants have commenced litigation against the original bridge designer, an engineering firm that inspected the bridge under contract with the state, and a construction company that was performing work on the bridge at the time of the collapse. The state has been third-partied into this litigation which is venued in Hennepin County district court. The state has brought third party claims against the other defendants seeking recovery of the $37 million paid to claimants by the statutory compensation fund, the emergency relief fund and for the state’s damages associated with the collapse. The state’s claim against the construction company performing work on the bridge at the time of the collapse has been settled for $1 million. The state’s claim against the company which had performed inspections and analysis of the bridge has been settled for $5 million. The state is pursuing a claim against the company that designed the bridge. The Minnesota Supreme Court is reviewing lower court rulings that would permit the state’s claim to proceed. 3) At any one time, there are many Mn/DOT eminent domain actions being heard before condemnation commissioner panels throughout the state (approximately 20-25% of property acquisitions are made by eminent domain). Some cases are appealed to state district court. There is a continuous flow of parcels acquired by eminent domain, with the actual number depending on many factors such as the number of parcels of land that can be acquired by direct purchase, the construction needs of the department, and revenues available for highway projects. Annual costs for right-of-way acquisition in recent years have ranged from $86 million in FY2006 to $47 million in FY10. The cost of parcels acquired by eminent domain last year was about $25 million.

Data Source:

FY2010 State of Minnesota Comprehensive Annual Financial Report; FY2010 Statewide Annual Right-of-Way and Surveys Report; and Betsy Parker, Mn/DOT Chief Counsel

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For More Information Contact: Warren Skallman Mn/DOT Budget Director 651-366-3161 warren.skallman@state. mn.us  

March, 2011  

 

12. Transfers

Request:

7. Please detail any internal financial transfers that took place during the current biennium.

Response:

This section contains a report listing all interfund transfers for fiscal years 2010 and 2011

Assumptions:

• All information in this section was extracted directly from the Biennial Budget System (BBS)

• The interfund transfers report contains the detail for each transfer, including a brief description

Data Source:

All data from BBS:

The interfund transfers report from BBS-Financial/Reconciliation-Interfund Transfers.

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Minnesota Department of Transportation BBS Interfund Transfer Detail, Fiscal Years 2010‐2011T:\House Beard Request 3_2_2011 Presentation\March 9 hearing\[7.2) Interfund Transfers, FY 2010‐11.xlsx]MnDOT Summary 2010‐11 3/9/2011

Dollars are in thousands

TRANSFER TO TRANSFER FROMFY FUND AGENCY AGENCY NAME APPR ID (BBS) APPR NAME FUND AGENCY AGENCY NAME APPR ID (BBS) APPR NAME AMOUNT  DESCRIPTION 

2010 400 G9Q MMB DEBT SERVICE 375229 DEBT SERVICE CLEARING 500 T79 TRANSPORTATION DEPT 377398 LRIF LOAN REPAYMENTS                        35 Local roads debt service transfer 

2010 100 G9R MMB NON‐OPERATING 375396 MISC REVENUE FROM OTH 300 T79 TRANSPORTATION DEPT 378227 RUSH LINE CORRIDOR                        44   Cancellation 

2010 200 G39 GOVERNORS OFFICE 378734 INTERAGENCY AGREEMENTS 270 T79 TRANSPORTATION DEPT 377339 DESIGN & CONSTRUCT ENGINE                        52  Governor's office services 

2010 270 T79 TRANSPORTATION DEPT 379371 MN GRADE CROSSING CANCELL 200 T79 TRANSPORTATION DEPT 377278 MN GRADE CROSSING SAFETY                      164 Traffic fines and bail money transfer 

2010 270 T79 TRANSPORTATION DEPT 377351 DPS REIMBURSEMENT 280 P07 PUBLIC SAFETY DEPT 376391 TRUNK HIGHWAY REIMBURSEME                      610 DPS HUTD reimbursement  

2010 270 T79 TRANSPORTATION DEPT 377351 DPS REIMBURSEMENT 100 P07 PUBLIC SAFETY DEPT 376174 ADMIN. THF REIMBURSEMENT                      792 DPS general fund reimbursement  

2010 270 T79 TRANSPORTATION DEPT 377345 TRANSP BLDG ‐ RENT REFUND 820 G02 ADMINISTRATION DEPT 374839 PLANT MANAGEMENT                   1,304   Rent depreciation 

2010 400 G9Q MMB DEBT SERVICE 375229 DEBT SERVICE CLEARING 270 T79 TRANSPORTATION DEPT 377342 DEBT SERVICE‐TRUNK HI                 70,542 Annual debt service transfer 

2010 250 T79 TRANSPORTATION DEPT 377319 HIGHWAY TAX DISTRIBUTION 280 T79 TRANSPORTATION DEPT 377388 HIGHWAY TAX DISTRIBUT               132,117   HUTD distribution 

2010 260 T79 TRANSPORTATION DEPT 377323 HIGHWAY TAX DIST 280 T79 TRANSPORTATION DEPT 377388 HIGHWAY TAX DISTRIBUT               502,972   HUTD distribution 

2010 270 T79 TRANSPORTATION DEPT 377331 HIGHWAY TAX DISTRIBUT 280 T79 TRANSPORTATION DEPT 377388 HIGHWAY TAX DISTRIBUT               910,141   HUTD distribution 

2011 200 G39 GOVERNORS OFFICE 378734 INTERAGENCY AGREEMENTS 270 T79 TRANSPORTATION DEPT 377339 DESIGN & CONSTRUCT ENGINE                        53  Governor's office services DPS HUTD 

2011 270 T79 TRANSPORTATION DEPT 377351 DPS REIMBURSEMENT 280 P07 PUBLIC SAFETY DEPT 376391 TRUNK HIGHWAY REIMBURSEME                      610  reimbursement  

2011 270 T79 TRANSPORTATION DEPT 377351 DPS REIMBURSEMENT 100 P07 PUBLIC SAFETY DEPT 376174 ADMIN. THF REIMBURSEMENT                      792 DPS general fund reimbursement  

2011 270 T79 TRANSPORTATION DEPT 377345 TRANSP BLDG ‐ RENT REFUND 820 G02 ADMINISTRATION DEPT 374839 PLANT MANAGEMENT                   1,304   Rent depreciation 

2011 250 T79 TRANSPORTATION DEPT 377319 HIGHWAY TAX DISTRIBUTION 280 T79 TRANSPORTATION DEPT 377388 HIGHWAY TAX DISTRIBUT               139,091   HUTD distribution 

2011 260 T79 TRANSPORTATION DEPT 377323 HIGHWAY TAX DIST 280 T79 TRANSPORTATION DEPT 377388 HIGHWAY TAX DISTRIBUT               529,520   HUTD distribution 

2011 270 T79 TRANSPORTATION DEPT 377331 HIGHWAY TAX DISTRIBUT 280 T79 TRANSPORTATION DEPT 377388 HIGHWAY TAX DISTRIBUT               958,179   HUTD distribution